Study period is not annualized.

Base FTE by Role Current Budgeted Recommended Variance
Base Planned Leave Unplanned Leave Total
{{role.Name}} {{vm.roleFte[role.Id].current | number:2}} {{vm.roleFte[role.Id].recommended - (vm.planned[role.Id] || 0) - (vm.unplanned[role.Id] || 0) | number:2}} {{(vm.planned[role.Id] || 0) | number:2}} {{(vm.unplanned[role.Id] || 0) | number:2}} {{vm.roleFte[role.Id].recommended | number:2}} {{vm.roleFte[role.Id].recommended - vm.roleFte[role.Id].current | number:2}}
Subtotal {{vm.roleTotal.current | number:2}} {{vm.roleTotal.recommended - vm.roleTotal.planned - vm.roleTotal.unplanned | number:2}} {{vm.roleTotal.planned | number:2}} {{vm.roleTotal.unplanned | number:2}} {{vm.roleTotal.recommended | number:2}} {{vm.roleTotal.recommended - vm.roleTotal.current | number:2}}
Additional FTE by Role Current Budgeted Recommended Variance
Base Planned Leave Unplanned Leave Total
{{role.Name}} {{vm.roleAdditionalBudget[role.Id] || 0.0 | number:2}} Not imported {{(vm.recommended[role.Id] || 0.0) - (vm.plannedAdditional[role.Id] || 0.0) - (vm.unplannedAdditional[role.Id] || 0.0) | number:2}} Not imported {{(vm.plannedAdditional[role.Id] || 0.0) | number:2}} Not imported {{(vm.unplannedAdditional[role.Id] || 0.0) | number:2}} Not imported {{(vm.recommended[role.Id] || 0.0) | number:2}} N/A {{(vm.recommended[role.Id] || 0.0) - (vm.roleAdditionalBudget[role.Id] || 0.0) | number:2}}
Subtotal {{vm.additionalBudgetTotal | number:2}} {{vm.recommendedTotal - vm.plannedAdditionalTotal - vm.unplannedAdditionalTotal | number:2}} {{vm.plannedAdditionalTotal | number:2}} {{vm.unplannedAdditionalTotal | number:2}} {{vm.recommendedTotal | number:2}} {{vm.recommendedTotal - vm.additionalBudgetTotal | number:2}}
 
Total FTE {{vm.roleTotal.current + vm.additionalBudgetTotal | number:2}} {{vm.roleTotal.recommended - vm.roleTotal.planned - vm.roleTotal.unplanned + vm.recommendedTotal - vm.plannedAdditionalTotal - vm.unplannedAdditionalTotal | number:2}} {{vm.roleTotal.planned + vm.plannedAdditionalTotal | number:2}} {{vm.roleTotal.unplanned + vm.unplannedAdditionalTotal | number:2}} {{vm.roleTotal.recommended + vm.recommendedTotal | number:2}} {{vm.roleTotal.recommended - vm.roleTotal.current + vm.recommendedTotal - vm.additionalBudgetTotal | number:2}}